| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621034 | 2019-11-30 | 2154.50 RON | 0.00 RON | 0.00 RON |
| 619804 | 2019-10-31 | 1500.09 RON | 0.00 RON | 0.00 RON |
| 618655 | 2019-09-30 | 474.51 RON | 0.00 RON | 0.00 RON |
| 617534 | 2019-08-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 799204 | 2019-07-31 | 635.48 RON | 0.00 RON | 0.00 RON |
| 798053 | 2019-06-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 796814 | 2019-05-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 795558 | 2019-04-30 | 1308.63 RON | 0.00 RON | 0.00 RON |
| 794287 | 2019-03-31 | 2370.03 RON | 0.00 RON | 0.00 RON |
| 793011 | 2019-02-28 | 2733.31 RON | 0.00 RON | 0.00 RON |
| 791733 | 2019-01-31 | 3445.99 RON | 0.00 RON | 0.00 RON |
| 790433 | 2018-12-31 | 2891.99 RON | 0.00 RON | 0.00 RON |
| 789139 | 2018-11-30 | 2737.98 RON | 0.00 RON | 0.00 RON |
| 787859 | 2018-10-31 | 1418.50 RON | 0.00 RON | 0.00 RON |
| 786599 | 2018-09-30 | 575.15 RON | 0.00 RON | 0.00 RON |
| 785419 | 2018-08-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 784230 | 2018-07-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 783016 | 2018-06-30 | 436.35 RON | 0.00 RON | 0.00 RON |
| 781793 | 2018-05-31 | 497.01 RON | 0.00 RON | 0.00 RON |
| 780478 | 2018-04-30 | 958.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!